| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,470,309.76 | 695,899,414.83 | 3,486,660,703.09 | 2,467,281,865.53 | 1,553,358,452.26 | 790,088,128.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,470,309.76 | 695,899,414.83 | 3,486,660,703.09 | 2,467,281,865.53 | 1,553,358,452.26 | 790,088,128.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,670,942.48 | 889,054,429.61 | 4,126,507,304.61 | 2,929,144,921.08 | 1,882,149,083.44 | 985,365,538.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,916,569.17 | 687,170,082.45 | 3,291,640,521.96 | 2,309,399,671.27 | 1,475,634,302.56 | 791,163,176.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,829,792.46 | 31,217,926.94 | 115,021,444.21 | 101,110,517.39 | 65,042,903.12 | 32,078,112.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,468.72 | 8,766,500.77 | 52,198,980.23 | 30,435,965.50 | 21,954,585.93 | 9,922,275.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,851,616.53 | 20,194,005.04 | 86,936,912.87 | 59,760,788.01 | 38,307,401.98 | 16,045,074.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,893,774.94 | 87,151,226.12 | 394,933,198.31 | 286,079,869.72 | 187,314,630.91 | 89,170,558.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,874,720.66 | 54,554,688.29 | 185,776,247.03 | 142,358,109.19 | 93,895,258.94 | 46,986,341.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,743,471.81 | 49,705,420.94 | 198,850,961.59 | 148,297,157.92 | 99,028,016.25 | 50,186,984.55 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,574.60 | 8,794,566.95 | -7,868,249.23 | 4,630,232.87 | 2,880,567.08 | 1,721,753.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,232,515.82 | 1,211,830.53 | 3,616,386.32 | -1,708,949.41 | -3,365,395.43 | -6,767,501.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,247.78 | 328,359.76 | -3,196,885.90 | -6,620,494.07 | -7,452,945.86 | -7,432,830.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,313.81 | 21,694.17 | 4,394,509.60 | -625,353.32 | 29,661.66 | 93,873.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,049,014.26 | 419,386.96 | -193,338,615.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,548.35 | 232,093.02 | -58,652,956.50 | -4,130,001.90 | -3,640,567.56 | -1,524,306.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,917,438.43 | 9,573,957.90 | 50,642,982.48 | 35,627,043.27 | 19,093,334.13 | 10,589,753.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,316,352.67 | -172,901,485.25 | -841,052,544.56 | -428,070,084.04 | -313,793,031.30 | -191,163,837.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,710.29 | 2,049,473.00 | 6,624,799.11 | 3,630,541.31 | 1,590,471.23 | 334,703.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,250.59 | -503,792.42 | 45,592,909.60 | 3,682,688.89 | 2,837,007.17 | 250,203.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,780,391.79 | -170,348,219.83 | -880,020,655.05 | -428,122,231.62 | -315,039,567.24 | -191,079,337.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,345.21 | 1,920,264.94 | 7,534,712.15 | 7,129,709.41 | 4,273,546.78 | 1,864,158.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,240,737.00 | -172,268,484.77 | -887,555,367.20 | -435,251,941.03 | -319,313,114.02 | -192,943,495.82 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,240,737.00 | -172,268,484.77 | -887,555,367.20 | -435,251,941.03 | -319,313,114.02 | -192,943,495.82 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,177,080.22 | -146,335,432.14 | -804,185,867.23 | -354,282,204.17 | -257,357,295.18 | -155,869,080.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,063,656.78 | -25,933,052.63 | -83,369,499.97 | -80,969,736.86 | -61,955,818.84 | -37,074,415.37 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,332,080.99 | -159,551,390.15 | -809,768,140.66 | -381,056,194.12 | -270,578,943.56 | -161,012,476.12 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.13 | -0.73 | -0.32 | -0.23 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.25 | -0.13 | -0.73 | -0.32 | -0.23 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,522.21 | 6,429.28 | 7,940,632.57 | 11,360,993.72 | -13,767.08 | -781.25 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,522.21 | 6,429.28 | 7,940,632.57 | 11,360,993.72 | -13,767.08 | -781.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,212,214.79 | -172,262,055.49 | -879,614,734.63 | -423,890,947.31 | -319,326,881.10 | -192,944,277.07 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -278,148,558.01 | -146,329,002.86 | -796,245,234.66 | -342,921,210.45 | -257,371,062.26 | -155,869,861.70 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,063,656.78 | -25,933,052.63 | -83,369,499.97 | -80,969,736.86 | -61,955,818.84 | -37,074,415.37 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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